Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:36:10 AM 
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FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005003_241123FTO_16033
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 LILONG CD BLOCK MN-05-001-001-002/147
(Turel Ahanbi Atoukhong) 		2005001000NRG24231120230082823 24/11/2023 Ayub Khan 2005001WL000497 Ayub Khan 00282 UTBI0RRBMRB 1820 1820 Processed 25/11/2023 7997874730 Ayub Khan ()
2 LILONG CD BLOCK MN-05-001-001-002/158
(Turel Ahanbi Atoukhong) 		2005001000NRG24231120230082826 24/11/2023 Hamida Begum 2005001WL000497 Hamida Begum 00282 UTBI0RRBMRB 3120 3120 Processed 25/11/2023 7997874731 Hamida Begum ()
SubTotal 4940 4940
3 LILONG CD BLOCK MN-05-001-001-002/146
(Turel Ahanbi Atoukhong) 		2005001000NRG24231120230082822 24/11/2023 Miss Suhana 2005001WL000497 Miss Suhana 00354 PUNB0065120 3120 3120 Processed 25/11/2023 7997874728 Miss Suhana ()
SubTotal 3120 3120
4 LILONG CD BLOCK MN-05-001-001-002/157
(Turel Ahanbi Atoukhong) 		2005001000NRG24231120230082825 24/11/2023 Miss Sahida 2005001WL000497 Miss Sahida 00415 SBIN0004461 3120 3120 Processed 25/11/2023 7997874729 MISS MISS SAHIDA ()
SubTotal 3120 3120
Total 11180 11180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LILONG CD BLOCK MN2005003_241123FTO_16033 Manipur Rural Bank UTBI0RRBMRB LILONG 4940
2 LILONG CD BLOCK MN2005003_241123FTO_16033 Punjab National Bank PUNB0065120 SINGJAMEI 3120
3 LILONG CD BLOCK MN2005003_241123FTO_16033 State Bank of India SBIN0004461 THOUBAL 3120

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